| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 9310130272023 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 116,604 |
| Amount | 116,604 lekë |
| Invoice description | 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER KOTTI SHPK PAGESE PER SHTYPSHKRIME FATURA NR 36 DT 19.09.2023 PROCES VERBAL MARJE DOREZIM 21.09.2023 FLETE HYRJE NR 11-13-DT 21.09.2023 |